Basic Info

Mahmoud Elbagoury

7 years

Giza, Egypt

Bachelor's Degree

Manager

Work Experience

Internal Audit Manager at KPMG Advisory

Experience Details

Internal Audit Manager

Accounting/Finance, Business Development, Manufacturing/Production

Manager

- Establish and Evaluate internal audit functions and provide co-sourcing, outsourcing services.
- Lead Internal audit projects, Internal audit capacity building.
- Conduct quality assessment review, train management and internal audit.
- Helps to improve the overall risk and control oversight capability through enhanced detection and monitoring.
- Use of risk and controls knowledge, with emphasis on those that are industry-specific and compliance-driven.
- Coach auditors and facilitate to resolve issues with customers and review audit work papers to assure clarity and well-organized documentation.
- Prepare the Risk-based Internal Audit (RBIA) plans for clients.
- Develop audit programs, working papers, and internal audit reports.
- Provide Enterprise Risk Management (ERM) Design, Implementation and Enterprise Risk Assessment (ERA).
- Assess, evaluate and develop the effectiveness of organization's governance processes.
- Rationalize monitoring functions and governance and risk oversight.


Company Details

KPMG Advisory (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com

May 2014 to present (2 years 11 months)
Senior Internal Auditor at Telecom Egypt Group

Experience Details

Senior Internal Auditor

Accounting/Finance, Business Development, Writing/Editorial

Experienced (Non-Manager)

- Maintain and develop the annual Risk Based Internal Audit Plan.
- Develop the operational, financial, IT and compliance audit scope.
- Design and document risk and control matrix as well as audit work programs.
- Conduct special assignments, Ad Hoc Projects and research assignments as requested.
- Test process level control design and effectiveness, Identify weak/problem areas and developing effective corrective action plans.
- Evaluate and provide reasonable assurance on the effectiveness of risk management, control, and governance structures.
- Report risk management issues and internal controls deficiencies identified directly to the Head of Internal Audit.
- Assess and identify opportunities to improve risk practices and ensure control activities are properly communicated and documented.
- Track the progress of audits; provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.
- Ensure compliance with the International Professional Practices Framework (IPPF) & the International Standards for the Professional Practice of Internal Auditing Standards (IIA).


Company Details

Telecom Egypt Group

Cairo, Egypt

N/A

Telecommunications

www.tedata.net

Apr 2012 to Apr 2014 (2 years)
External Auditor at KPMG Audit

Experience Details

External Auditor

Accounting/Finance, Quality, Logistics/Supply Chain

Experienced (Non-Manager)

- Tracked Cost and time plan for each engagement and compute gross margin.
- Arrange meetings with key members of the engagement team during the planning phase.
- Plan for Financial Statements Audit, Interim Review and Assurance Engagements based on the understanding of the clients’ business processes and in accordance with KPMG Audit Methodology.
- Establishing the key audit objectives with appropriate Risk of Significant Misstatement in coordination with the Audit Director.
- Ensure compliance with the audit, accounting, financial reporting standards, and regulatory requirements.
- Assess the sufficiency and integrity of evidence and conclusions reached on an audit by reviewing the working papers of juniors and escalate significant issues to the Audit Manager and Partner.
- Follow up unresolved audit issues.
- Communicate audit progress and key findings in Engagement status meetings.
- Assist clients in compliance with IFRSs, EASs as well as applicable laws/regulations.


Company Details

KPMG Audit (multinational)

Cairo, Egypt

N/A

Accounting and Auditing Services

www.kpmg.com

Mar 2009 to Mar 2012 (3 years)

Achievements


- Best Supervisor Consultant
- Outstanding Performer



- Best Employee
- Excellent Appraisal



- Best In-Charge Auditor
- Exceptional Performer



- Certificate of Appreciation - United Nations - Letter of Appreciation - Global Poverty Project - Certificate of Recognition - World Bank Institute

Education

Master's Degree in Internal Audit

Education Details

Master's Degree

Internal Audit

Edinburgh Napier University, United Kingdom

C / Good / 65 - 75%

N/A

N/A

Edinburgh Napier University
2015 - 2016
Master's Degree in Organizational Leadership

Education Details

Master's Degree

Organizational Leadership

Harvard Business School (HBS), United States

Not specified

N/A

N/A

Harvard Business School (HBS)
2011 - 2012
Bachelor's Degree in Accounting

Education Details

Bachelor's Degree

Accounting

Al-Azhar University, Egypt

C / Good / 65 - 75%

N/A

N/A

Al-Azhar University
2005 - 2008

Certifications

Certificate details

Certification in International Auditing (CERTIA)

May 2011

N/A

N/A

N/A

Association of Chartered Certified Accountants (ACCA)

N/A

Certificate details

Certification in International Financial Reporting (CERTIFR)

Dec 2011

N/A

N/A

N/A

Association of Chartered Certified Accountants (ACCA)

N/A

Certificate details

Certified Business Development Manager (CBDM)

Apr 2014

N/A

N/A

N/A

Telecommunication Management Forum (TM Forum)

N/A

Certificate details

Certified Financial Consultant (CFC)

Jun 2013

N/A

N/A

N/A

N/A

Certificate details

Certified Professional Internal Auditor (CPIA)

Jul 2014

N/A

N/A

N/A

N/A

Certificate details

Certified Internal Control Auditor (CICA)

Mar 2015

N/A

N/A

N/A

N/A

Certificate details

Certified Anti-Corruption Manager (CACM)

Sep 2015

N/A

N/A

N/A

N/A

Certificate details

Governance, Risk and Compliance Auditor (GRCA)

Dec 2015

N/A

N/A

N/A

Governance, Risk Management and Compliance (GRC) Certify

N/A

Training and Courses

Training/Course Details

Trading, Derivatives, Hedging, Oil, Gas, Power and Shipping Programme

Dec 2010

The Oxford Princeton Programme

N/A

Training/Course Details

KPMG Internal Audit Methodology (IAM)

Jun 2014

KPMG Business School (KBS)

N/A

This profile is not updated!
Last update more than 3 months ago.

Jobseeker photo

Profile Skills and Keywords

AccountingAccounting And Auditing ServicesAnalyticalArabicBusinessBusiness-orientedCAATCertification In International Auditing (CERTIA)Certification In International Financial Reporting (CERTIFR)Certified Anti-Corruption Manager (CACM)Certified Business Development Manager (CBDM)Certified Financial Consultant (CFC)Certified Internal Control Auditor (CICA)Certified Professional Internal Auditor (CPIA)ComplianceCreativityCritical ThinkingEditorialEnglishEntrepreneurEntrepreneurshipExternal AuditExternal AuditorFinanceGovernance, Risk And Compliance Auditor (GRCA)InnovativeInsuranceInternal AuditInternal Audit ManagerInternal ControlsKPMG AdvisoryKPMG AuditKPMG Internal Audit Methodology (IAM)LeadershipLogisticsManufacturingMicrosoft OfficeOperationsOracleOrganizational LeadershipOrganizerProductionQuality AssuranceQuality ControlRisk ManagementSAPSenior Internal AuditorTelecommunicationsTrading, Derivatives, Hedging, Oil, Gas, Power And Shipping ProgrammeTransportationWriting

Self-assesed Skills

Languages

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Tools and Technologies

Microsoft Office

Microsoft Office

: Expert

: Extreme - I love it!

:

5-7 years

Oracle

Oracle

: Expert

: Extreme - I love it!

:

1-3 years

SAP

SAP

: Expert

: Extreme - I love it!

:

1-3 years

CAAT

CAAT

: Expert

: Extreme - I love it!

:

5-7 years

Fields of Expertise

External Audit

External Audit

: Expert

: Extreme - I love it!

:

1-3 years

Accounting

Accounting

: Expert

: Extreme - I love it!

:

3-5 years

Risk Management

Risk Management

: Expert

: Extreme - I love it!

:

5-7 years

Compliance

Compliance

: Expert

: Extreme - I love it!

:

5-7 years

Internal Controls

Internal Controls

: Expert

: Extreme - I love it!

:

5-7 years

Internal Audit

Internal Audit

: Expert

: Extreme - I love it!

:

5-7 years

Key Skills

Analytical, Business-oriented, Organizer, Innovative, Entrepreneur

Online Presence

https://www.linkedin.com/in/melbagouryhttps://twitter.com/melbagouryhttps://about.me/elbagourymahmoud

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